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Permit Number: T04BU01737
Parcel: Unknown

Review Status: Completed

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T04BU01737
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/11/2004 Andrew Connor NPPO REVIEW Approv-Cond
10/26/2004 Doug Williams ENGINEERING REVIEW Denied SUBJECT: Copper Vista Grading Plan review
REVIEWER: Doug Williams
DATE: 27 October 2004
ACTIVITY NUMBER: T04BU01737
T15S, R14E, Section 7

SUMMARY: Engineering Division has reviewed the Grading and Stormwater Pollution Prevention Plans (SWPPP's) received on 11 October 2004. Approvals are not recommended at this time. Please address the following:

Grading Plan:
1. Provide a bound copy of a complete soils report addressing all items discussed in the section referenced below (Standards Manual for Drainage Design and Floodplain Management, Section 14.2.6 - Development Standard 10-02.0).
2. Previous comment # 2, regarding post-construction basin infiltration erroneously requested that language be inserted (Private Grading Note 13) stating that the "Certificate of Occupancy for commercial sites..." will be held until functions of basins are determined to meet design requirements. Please revise this note to reflect residential development requirements by replacing the language in quotations above with the words "subdivision assurances".
3. Recent changes in grading standards (effective 7 September 2004) should be reflected on the plan. Revise Private Grading note # 2 to specify conformance to City of Tucson Development Standard (COT DS) 11-01.0 for all grading.
Stormwater Pollution Prevention Plan/Text:
1. Revise sheet 1 to depict stormwater controls along the west and north property lines, to ensure consistency with sheet 2 (silt fencing).
2. Show how drainage will enter the detention (temporary sediment) basin, to demonstrate and assure site runoff will not be directed away from, or around the basin.
3. Please specify the operator(s) in control of plans and specifications, and the operator(s) in control of day-to-day operations (Section A).
4. As noted previously, the SWPPP may be approved as meeting the minimum requirements, upon provision of the following:
a) Completion of and signing/certification of the Project Manager's and Contractor's Certifications. Copies shall be kept onsite;
b) All records, as noted in Section E - page 9 of 12. These records are to be kept current and onsite;
c) A completed notice is to be posted at a visible location at the site entrance until completion of construction (see "posting" section in text).

If you have any questions, I can be reached at 791-5550, extension 1189 or Dwillia1@ci.tucson.az.us.

Douglas Williams
Sr. Engineering Associate
Engineering Division
Development Services Department
11/01/2004 David Rivera ZONING REVIEW Denied November 1, 2004

Development Services Department
Zoning Review Section

David Rivera
Senior Planner

Comments

1. The grading plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering Review Section and until all zoning comments or concerns have been addressed.

2. Zoning will re-review the grading plan for compliance on the next submittal.

Final Status

Task End Date Reviewer's Name Type of Review Description
11/05/2004 DELMA ROBEY OUT TO CUSTOMER Completed